FirmaIQ
Org.nr 967 533 130 2019 → 2020 Year-over-year analysis

A M AAGAARD AS: årsregnskap 2020 vs 2019

Shrank 27% on revenue, slipped into loss, fresh owner capital

approved 2021-07-14; registry 2021-08-07; journal 2021 584719

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A M AAGAARD AS. Revenue 7.54m NOK → 5.52m NOK (-26.7%). Net result +276.5k NOK → -109.2k NOK. Equity 9.44m NOK → 424.3k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
7.54m NOK 5.52m NOK
-26.7%
Operating result
+382.2k NOK -86.3k NOK
-122.6%
Net result
+276.5k NOK -109.2k NOK
-139.5%
Equity
9.44m NOK 424.3k NOK
-95.5%
Cash
33.4k NOK 28.2k NOK
-15.5%
Total assets
551.2k NOK 2.33m NOK
+322.5%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 195.7k NOK (+95.7k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.54m NOK to 5.52m NOK (-26.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +382.2k NOK → -86.3k NOK (op. margin 5.1% → -1.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 276.5k NOK profit to a loss of 109.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 9.44m NOK → 424.3k NOK (equity ratio 1712.2% → 18.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 33.4k NOK → 28.2k NOK (-15.5% YoY). Calculated